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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140823APB_FTO_238006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAUDA CH-14-006-031-001/302
(PONCH) 		3314006000NRG24140820230579569 14/08/2023 DUJ RAM 3314006WL012112 DUJ RAM 00093 CRGB0000715 1400 1400 Processed 02/09/2023 5080393379 Mr. DUJRAM MIRI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-031-001/53
(PONCH) 		3314006000NRG24140820230579570 14/08/2023 SATISH KUMAR 3314006WL012112 SATISH KUMAR 00093 CRGB0000715 1400 1400 Processed 02/09/2023 5080393378 Mr. SATISH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-031-001/53
(PONCH) 		3314006000NRG24140820230579571 14/08/2023 SUNITA BAI 3314006WL012112 SUNITA BAI 00093 CRGB0000715 1400 1400 Processed 02/09/2023 5080393377 Mrs. SUNITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-031-001/73
(PONCH) 		3314006000NRG24140820230579572 14/08/2023 SUNITA BAI 3314006WL012112 SUNITA BAI 00093 CRGB0000715 1400 1400 Processed 02/09/2023 5080393376 Mrs. SANITABAI W/O PITAMBER KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140823APB_FTO_238006 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 5600

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